Malachi House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,641,418 | 1,143,828 | 497,590 | 106.6 | 56% |
| 2012 | 1,346,178 | 1,152,311 | 193,867 | 101.6 | 56% |
| 2013 | 1,324,562 | 1,162,530 | 162,032 | 108.3 | 58% |
| 2014 | 1,742,896 | 1,258,741 | 484,155 | 115.5 | 58% |
| 2015 | 1,726,544 | 1,462,472 | 264,072 | 96.0 | 53% |
| 2016 | 1,223,099 | 1,289,200 | −66,101 | 105.5 | 56% |
| 2017 | 1,678,648 | 1,410,317 | 268,331 | 105.6 | 55% |
| 2018 | 1,998,823 | 1,420,838 | 577,985 | 112.4 | 54% |
| 2019 | 2,055,724 | 1,717,776 | 337,948 | 91.8 | 45% |
| 2020 | 3,984,265 | 1,571,017 | 2,413,248 | 117.3 | 51% |
| 2021 | 2,226,844 | 1,451,014 | 775,830 | 160.8 | 52% |
| 2022 | 2,087,708 | 1,544,066 | 543,642 | 131.0 | 53% |
| 2023 | 2,179,974 | 2,063,157 | 116,817 | 103.8 | 51% |
In its most recent public year (2023), this organization brought in $116,817 more than it spent. Its reserves stood at about 103.8 months of spending, down from 106.6 in 2011. Staff pay was 51% of spending. $8,919,485 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Malachi House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works